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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Type Of Transaction
Expenditures
Activity Code
44585846
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
6,432
Particulars
ACTIVITY CODE 44585846 GRAAM PANCHAYAT DODHAR ME JUJHAN PAL KE GHAR SE SARKARI ASPATAL TAK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522263828
RAMBHAWAN S#47O SHIV BALAK DODHAR
3,216
PFMS
Account Type:Bank
Account No.:
50522263828
ANARMATI W#47O DEVLAL DODHAR
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:29:22 AM.
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